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Skovfogedens.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40687483
Vestervej 17, Øster-Løgum 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.39 | 146.08 | 204.83 | 214.55 | 89.07 |
| Total depreciation | -45.80 | -31.00 | -80.30 | ||
| EBIT | 356.59 | 115.08 | 124.53 | 214.55 | 89.07 |
| Other financial income | 1.37 | 1.88 | 0.47 | ||
| Other financial expenses | -7.62 | -7.45 | -0.32 | -0.01 | -1.38 |
| Pre-tax profit | 348.97 | 107.63 | 125.58 | 216.42 | 88.16 |
| Income taxes | -79.88 | -27.70 | -27.35 | -44.38 | -17.66 |
| Net earnings | 269.09 | 79.93 | 98.24 | 172.05 | 70.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 427.23 | 482.61 | 632.39 | ||
| Machinery and equipment | 31.00 | ||||
| Tangible assets total | 31.00 | 427.23 | 482.61 | 632.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.60 | 21.70 | 17.85 | 15.00 | 11.84 |
| Inventories total | 15.60 | 21.70 | 17.85 | 15.00 | 11.84 |
| Current trade debtors | 36.70 | 109.51 | 102.24 | 210.29 | 222.47 |
| Current deferred tax assets | 2.30 | 6.65 | 22.00 | ||
| Short term receivables total | 36.70 | 111.81 | 108.90 | 210.29 | 244.47 |
| Cash and bank deposits | 519.04 | 641.84 | 346.61 | 398.39 | 274.47 |
| Cash and cash equivalents | 519.04 | 641.84 | 346.61 | 398.39 | 274.47 |
| Balance sheet total (assets) | 602.35 | 775.35 | 900.58 | 1 106.29 | 1 163.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 201.53 | 411.72 | 491.64 | 589.88 | 761.93 |
| Profit of the financial year | 269.09 | 79.93 | 98.24 | 172.05 | 70.50 |
| Shareholders equity total | 510.62 | 590.55 | 629.88 | 801.93 | 872.42 |
| Provisions | 17.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.26 | 37.26 | 37.26 | 58.30 | |
| Current owed to participating | 47.07 | 54.41 | 136.26 | 160.31 | 158.14 |
| Short-term deferred tax liabilities | 13.88 | 16.62 | |||
| Other non-interest bearing current liabilities | 30.78 | 93.14 | 97.18 | 90.18 | 56.64 |
| Current liabilities total | 91.73 | 184.80 | 270.70 | 304.37 | 273.07 |
| Balance sheet total (liabilities) | 602.35 | 775.35 | 900.58 | 1 106.29 | 1 163.16 |
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